Description
IGF::OT::IGF REPAIR OF TWO LAVATEC LT50 TUNNEL WASHERS
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2015-01-23+$47,636= $47,636
- Mod P000012015-05-21+$9,000= $56,636
- Mod P000022015-06-02+$10,287= $66,923
- Mod P000032015-12-24-$15,601= $51,322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-23 | +$47,636 | $47,636 | IGF::OT::IGF REPAIR OF TWO LAVATEC LT50 TUNNEL WASHERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-21 | +$9,000 | $56,636 | IGF::OT::IGF REPAIR OF TWO LAVATEC LT50 TUNNEL WASHERS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-02 | +$10,287 | $66,923 | IGF::OT::IGF REPAIR OF TWO LAVATEC LT50 TUNNEL WASHERS |
| Mod P00003· CLOSE OUT | 2015-12-24 | −$15,601 | $51,322 | IGF::OT::IGF REPAIR OF TWO LAVATEC LT50 TUNNEL WASHERS |
Related awards · 7
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI HHJBJT5KKNH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P1113 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS | $7,500 | FY2021 |
| 36C24221P0978 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3030 · BELTING, DRIVE BELTS, FAN BELTS, AND ACCESSORIES | $24,274 | FY2021 |
| 36C24918P0545 | 626-NASHVILLE (00626) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $7,043 | FY2018 |
| 36C24218P0149 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $13,762 | FY2018 |
| VA24217P2618 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $4,982 | FY2017 |
| VA25517P4836 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,099 | FY2017 |
Other recipients under J079 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255P0957 | TURN TWO SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $109,700 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515P1854_3600_-NONE-_-NONE- · retrieved 2026-09-26.